$4K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Jan 2017 – Apr 2017
Activity window
$4Kacross 12 months
People paid by C00572362 top 1 · $2,500 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Stephanie Cooper | PAYROLL | 5 | $2,500 | Jan 2017 → Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,500 | 5 |
| Travel & Events | $1,043 | 3 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2017 | COOPER, STEPHANIE | PAYROLL | $500 |
| Apr 2, 2017 | COOPER, STEPHANIE | PAYROLL | $500 |
| Mar 13, 2017 | COOPER, STEPHANIE | PAYROLL | $500 |
| Feb 24, 2017 | COOPER, STEPHANIE | PAYROLL | $500 |
| Jan 25, 2017 | MARRIOTT NATIONAL HARBOR HOTEL | TRAVEL: LODGING | $215 |
| Jan 24, 2017 | COOPER, STEPHANIE | PAYROLL | $500 |
| Jan 17, 2017 | UNIVERSAL STUDIOS ORLANDO | MEETING EXPENSE: MEALS | $682 |
| Jan 17, 2017 | MAMA MELROSE'S RISTORANTE ITALIANO | MEETING EXPENSE: MEALS | $147 |